Staples 12" Metal Standard Imperial/Metric Scales Ruler (51887) and 1 more item

Texas Awarded

Contract number
27001840
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Banking
Cumulative value
$45.00

About this award

The Texas Department of Banking (Contracting Organization 451) issued Purchase Order 27001840 to Staples Contract & Commercial LLC on September 16, 2026, for a cumulative contract value of $45.00. The procurement encompasses two line items: five Staples 12-inch Metal Standard Imperial/Metric Scales Rulers priced at $3.77 each ($18.85 extended) and one case of Sofidel Paper Towels (Single Roll, White, 2-Ply, 12 rolls per case) priced at $26.15. Both items are procured under established term contracts. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a Texas state agency.

The supplies are billed to the Texas Department of Banking's Austin office with delivery directed to the department's Lubbock location. Shanda Krause is designated as the receiving contact, and Daniel Skipper serves as the agency purchaser. The requested delivery dates are September 18, 2026 for the paper towels (2-day delivery) and September 21, 2026 for the rulers (3-day delivery). This transactional procurement represents routine office supply acquisition supporting state agency operations across multiple Texas locations.

Line items

Item Total
Staples 12" Metal Standard Imperial/Metric Scales Ruler (51887) 5 Each × $3.77 $18.85
Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs 1 Case × $26.15 $26.15

Files

File Type Posted
27001840-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001840?

Contract 27001840 was awarded to Staples Contract & Commercial LLC by Texas Department of Banking on September 16, 2026.

How much is contract 27001840 worth?

Its cumulative value is $45.00.

Is contract 27001840 an order under another contract?

Yes. It was placed under contract 615-C1.

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